SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203318M?
$370K paid to Sylmar Graffiti Busters Inc across 12 payments from December 17, 2025 to August 19, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER SGB $370,000.00 NTP1 GRAFFITI REMOVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 17, 2025 | November 13, 2025 | 34d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 2 | December 17, 2025 | November 13, 2025 | 34d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 3 | December 17, 2025 | November 13, 2025 | 34d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 4 | February 4, 2026 | January 14, 2026 | 21d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 5 | February 4, 2026 | January 14, 2026 | 21d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 6 | February 6, 2026 | January 21, 2026 | 16d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 7 | April 10, 2026 | March 20, 2026 | 21d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 8 | April 10, 2026 | March 16, 2026 | 25d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 9 | May 6, 2026 | April 21, 2026 | 15d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 10 | July 24, 2026 | July 1, 2026 | 23d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 11 | July 24, 2026 | June 3, 2026 | 51d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
| 12 | August 19, 2026 | July 22, 2026 | 28d | GRAFFITI REMOVAL SERVICES DURING FY25-26 | $30,833 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.